UGA The University of Georgia IRP
UGA Fact Book 1996
Financial Information Section
 
 
EXPENDITURES BY BUDGETARY FUNCTION

FISCAL YEAR 1995-96
 
Budgetary Function Expenditures Percent of Total
 
Instruction $139,672,851 18.7%
 
Research
Resident Instruction $108,119,554 14.5%
Forestry Research 361,497 *
Agricultural Experiment Station 59,127,147 7.9%
Marine Extension Service 695,033 0.1%
Marine Institute 1,379,180 0.2%
Veterinary Medical Experiment Station 2,097,090 0.3%
Athens & Tifton Veterinary Laboratories 1,659 *
Veterinary Medicine Agriculture Research 834,441 0.1%
Subtotal $172,615,601 23.1%
 
Public Service
Resident Instruction $40,190,879 5.4%
Cooperative Extension Service 59,210,956 7.9%
Marine Extension Service 1,513,125 0.2%
Minority Business Enterprises 634,628 0.1%
Athens & Tifton Veterinary Laboratories 3,213,628 0.4%
Subtotal $104,763,216 14.0%
 
Academic Support
Resident Instruction $49,235,937 6.6%
Agricultural Experiment Station 198,766 *
Veterinary Medical Teaching Hospital 3,883,823 0.5%
Subtotal $53,318,526 7.1%
 
Student Services
Resident Instruction $13,283,444 1.8%
Student Activities 2,572,455 0.3%
Subtotal $15,855,899 2.1%
 
Institutional Support $49,613,233 6.7%
 
Physical Plant
Resident Instruction $43,386,485 5.9%
Agricultural Experiment Station 2,330,642 0.3%
Cooperative Extension Service 731,291 0.1%
Marine Extension Service 92,281 *
Marine Institute 76,947 *
Subtotal $46,617,646 6.3%
 
Scholarships and Fellowships
Resident Instruction $108,076,023 14.5%
Agricultural Experiment Station 1,955 *
Marine Institute 15,200 *
Subtotal $108,093,178 14.5%
 
Auxiliary Enterprises $55,811,713 7.5%
 
TOTAL $746,361,863 100%
 
*Less than 0.1 percent.
 
Source: Office of the Vice President for Business and Finance
 
 

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This document was last modified on June 17, 1997.